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v3.6.0.2

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2014 | 11,476,485 |  |  |  |  |  |
Balance at Dec. 31, 2014 | $ 11 | $ 104,541 | $ (88) | $ 11 | $ 333 | $ (59,758) | $ 45,050
Net loss |  |  |  |  | (877) | (1,050) | (1,927)
Foreign currency translation |  |  |  | (128) |  |  | (128)
Issuance of stock - Perma-Fix Medical S.A., net of expenses of $29 |  | 631 |  |  | 407 |  | $ 1,038
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 3,423 |  |  |  |  |  | 3,423
Issuance of Common Stock upon exercise of options |  | 10 |  |  |  |  | $ 10
Issuance of Common Stock for services (in shares) | 71,324 |  |  |  |  |  |
Issuance of Common Stock for services |  | 282 |  |  |  |  | 282
Stock-Based Compensation |  | 92 |  |  |  |  | 92
Balance (in shares) at Dec. 31, 2015 | 11,551,232 |  |  |  |  |  |
Balance at Dec. 31, 2015 | $ 11 | 105,556 | (88) | (117) | (137) | (60,808) | 44,417
Net loss |  |  |  |  | (588) | (13,405) | (13,993)
Foreign currency translation |  |  |  | (45) |  |  | (45)
Issuance of Common Stock for services (in shares) | 55,793 |  |  |  |  |  |
Issuance of Common Stock for services |  | 238 |  |  |  |  | 238
Stock-Based Compensation |  | 98 |  |  |  |  | 98
Balance (in shares) at Dec. 31, 2016 | 11,677,025 |  |  |  |  |  |
Balance at Dec. 31, 2016 | $ 11 | 106,048 | $ (88) | $ (162) | $ (725) | $ (74,213) | 30,871
Issuance of Common Stock upon exercise of Warrants (in shares) | 70,000 |  |  |  |  |  |
Issuance of Common Stock upon exercise of Warrants |  | $ 156 |  |  |  |  | $ 156

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